|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-006-003/373
(Vettikavala)
|
1613011006NRG24201020231273694
|
20/10/2023
|
Mani
|
1613011006WL053479
|
Mani
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020939611
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/374
(Vettikavala)
|
1613011006NRG24201020231273695
|
20/10/2023
|
sunitha
|
1613011006WL053479
|
sunitha
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020939613
|
|
Mrs. Sunitha M
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/402
(Vettikavala)
|
1613011006NRG24201020231273699
|
20/10/2023
|
baiju
|
1613011006WL053479
|
baiju
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020939612
|
|
Mr. G BAIJU
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/433
(Vettikavala)
|
1613011006NRG24201020231273701
|
20/10/2023
|
Surendran G
|
1613011006WL053479
|
Surendran G
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020939639
|
|
Mr. G Surendran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/105
(Vettikavala)
|
1613011006NRG24201020231273680
|
20/10/2023
|
Vijayalekshmi
|
1613011006WL053479
|
Vijayalekshmi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020939617
|
|
VIJAYALEKSHMI L
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/108
(Vettikavala)
|
1613011006NRG24201020231273681
|
20/10/2023
|
SANTHAMMA D
|
1613011006WL053479
|
SANTHAMMA D
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020939629
|
|
SANTHAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/111
(Vettikavala)
|
1613011006NRG24201020231273682
|
20/10/2023
|
SUMA S
|
1613011006WL053479
|
SUMA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020939638
|
|
MRS.SUMA S. PH.NO.2403944
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/112
(Vettikavala)
|
1613011006NRG24201020231273683
|
20/10/2023
|
THANKAMANIAMMA B
|
1613011006WL053479
|
THANKAMANIAMMA B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020939630
|
|
THANKAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/115
(Vettikavala)
|
1613011006NRG24201020231273684
|
20/10/2023
|
LEELAMONY AMMA
|
1613011006WL053479
|
LEELAMONY AMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020939631
|
|
LEELAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/116
(Vettikavala)
|
1613011006NRG24201020231273685
|
20/10/2023
|
G RADHAMONY
|
1613011006WL053479
|
G RADHAMONY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020939632
|
|
RADHAMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/117
(Vettikavala)
|
1613011006NRG24201020231273686
|
20/10/2023
|
NISHA K
|
1613011006WL053479
|
NISHA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8020939633
|
|
NISHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/245
(Vettikavala)
|
1613011006NRG24201020231273687
|
20/10/2023
|
Anitha
|
1613011006WL053479
|
Anitha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020939624
|
|
ANITHA KUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/25
(Vettikavala)
|
1613011006NRG24201020231273689
|
20/10/2023
|
LATHAKUMARY L
|
1613011006WL053479
|
LATHAKUMARY L
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020939618
|
|
LATHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/252
(Vettikavala)
|
1613011006NRG24201020231273690
|
20/10/2023
|
Vasu
|
1613011006WL053479
|
Vasu
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020939637
|
|
VASUDEVAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/26
(Vettikavala)
|
1613011006NRG24201020231273691
|
20/10/2023
|
MOHAN DAS
|
1613011006WL053479
|
MOHAN DAS
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020939627
|
|
MOHANDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/314
(Vettikavala)
|
1613011006NRG24201020231273692
|
20/10/2023
|
RACHEL
|
1613011006WL053479
|
RACHEL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020939628
|
|
RAICHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/348
(Vettikavala)
|
1613011006NRG24201020231273693
|
20/10/2023
|
Babu
|
1613011006WL053479
|
Babu
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020939641
|
|
BABU .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/38
(Vettikavala)
|
1613011006NRG24201020231273696
|
20/10/2023
|
VIJAYAMMA
|
1613011006WL053479
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020939619
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/393
(Vettikavala)
|
1613011006NRG24201020231273697
|
20/10/2023
|
thankamaniamma
|
1613011006WL053479
|
thankamaniamma
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020939626
|
|
THANKAMANIAMMA R .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/41
(Vettikavala)
|
1613011006NRG24201020231273700
|
20/10/2023
|
RADHAMANI V
|
1613011006WL053479
|
RADHAMANI V
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020939620
|
|
RADHAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/54
(Vettikavala)
|
1613011006NRG24201020231273702
|
20/10/2023
|
LATHIKA N
|
1613011006WL053479
|
LATHIKA N
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020939621
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-003/56
(Vettikavala)
|
1613011006NRG24201020231273703
|
20/10/2023
|
AMBIKADEVI K
|
1613011006WL053479
|
AMBIKADEVI K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020939616
|
|
AMBIKADEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-003/63
(Vettikavala)
|
1613011006NRG24201020231273704
|
20/10/2023
|
PRASANNAKUMARI K
|
1613011006WL053479
|
PRASANNAKUMARI K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020939622
|
|
PRASANNAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-003/67
(Vettikavala)
|
1613011006NRG24201020231273705
|
20/10/2023
|
Muralidharen Pillai
|
1613011006WL053479
|
Muralidharen Pillai
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020939625
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-003/70
(Vettikavala)
|
1613011006NRG24201020231273706
|
20/10/2023
|
USHA KUMARI
|
1613011006WL053479
|
USHA KUMARI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020939634
|
|
USHA KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-003/790
(Vettikavala)
|
1613011006NRG24201020231273707
|
20/10/2023
|
Maya
|
1613011006WL053479
|
Maya
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020939623
|
|
MAYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-003/82
(Vettikavala)
|
1613011006NRG24201020231273708
|
20/10/2023
|
SOBHANA N
|
1613011006WL053479
|
SOBHANA N
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020939614
|
|
SOBHANA N
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-003/86
(Vettikavala)
|
1613011006NRG24201020231273709
|
20/10/2023
|
SREEKALA K
|
1613011006WL053479
|
SREEKALA K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020939615
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-003/96
(Vettikavala)
|
1613011006NRG24201020231273710
|
20/10/2023
|
RADHAMANI P
|
1613011006WL053479
|
RADHAMANI P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020939635
|
|
RADHAMONY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-003/246
(Vettikavala)
|
1613011006NRG24201020231273688
|
20/10/2023
|
Usha
|
1613011006WL053479
|
Usha
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020939636
|
|
USHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-003/393
(Vettikavala)
|
1613011006NRG24201020231273698
|
20/10/2023
|
vijayachandran Pillai
|
1613011006WL053479
|
vijayachandran Pillai
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020939640
|
|
VIJAYACHANDRAN PILLAI P .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|